By expenditures
| Name | Title | Type |
|---|---|---|
| Adam M. Formus | Partner | Auditee |
| Christopher Whitney | Chief Financial Officer | Auditee |
| Judith Marino | Comptroller | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396605 | 2025 | 2026-03-30 | PKF O'CONNOR DAVIES LLP | $3.44M |
| 343945 | 2024 | 2025-02-26 | Pkf O'Connor Davies LLP | $2.78M |
| 289655 | 2023 | 2024-02-09 | Cohnreznick LLP | $3.02M |
| 34668 | 2022 | 2023-01-16 | Cohnreznick LLP | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||